Hi Friends,
I am beginner to a/c. I was exploring the items in IFRS chart-of-accounts and I have doubt in the following. Help me understand for journal entry.
Asset >>> Financial Asset >>>> Allowance For Credit Losses (Aggregate) (1.4.5) Cr
vs
Asset >>>> Receivables >>> Adjustments (1.8.4) Cr
For example ,
Assume, Customer was billed for Rs.10000 and so far in 7 months he has paid Rs.7000 and
now , I foresee for that balance from customer Rs,3000 planned for next 3 months equally will not be paid (but I wait for every month end with hope he pays )
If it is not every month end for my a/c closing,
Q1) Where should I post my entry in 1.4.5 or 1.8.4 ?
Q2) Please explain if there are differences with this case or with others
Q3) should i wait for such adjustment only at fin-year end .
Regards
SK